| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 5.055 | 19.128 | 36.436 | 22.894 | 9.170 |
| 总资产报酬率 ROA (%) | 2.100 | 7.146 | 11.355 | 6.217 | 2.754 |
| 投入资产回报率 ROIC (%) | 3.023 | 10.474 | 16.841 | 9.140 | 3.871 | 边际利润分析 |
| 销售毛利率 (%) | 31.216 | 37.658 | 42.199 | 34.748 | 26.242 |
| 营业利润率 (%) | 14.267 | 21.234 | 27.627 | 19.357 | 9.267 |
| 息税前利润/营业总收入 (%) | 16.042 | 22.393 | 29.394 | 21.688 | 11.838 |
| 净利润/营业总收入 (%) | 11.077 | 15.186 | 20.355 | 13.115 | 6.523 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.557 | 98.201 | 98.781 | 97.378 | 103.436 |
| 价值变动净收益/利润总额(%) | 5.015 | 2.311 | 1.927 | 3.500 | 4.255 |
| 营业外收支净额/利润总额(%) | 2.182 | -1.226 | -0.024 | -2.247 | -0.604 | 偿债能力分析 |
| 流动比率 (X) | 1.215 | 1.077 | 0.916 | 0.627 | 0.465 |
| 速动比率 (X) | 1.109 | 1.001 | 0.841 | 0.513 | 0.381 |
| 资产负债率 (%) | 45.378 | 48.460 | 54.901 | 63.108 | 69.212 |
| 带息债务/全部投入资本 (%) | 17.499 | 19.606 | 26.521 | 34.847 | -- |
| 股东权益/带息债务 (%) | 349.091 | 298.264 | 192.568 | 118.230 | 85.479 |
| 股东权益/负债合计 (%) | 94.512 | 82.944 | 63.011 | 43.810 | 38.297 |
| 利息保障倍数 (X) | 11.010 | 15.809 | 16.577 | 7.870 | 4.507 | 营运能力分析 |
| 应收账款周转天数 (天) | 20.022 | 18.482 | 15.613 | 12.848 | 0.000 |
| 存货周转天数 (天) | 26.006 | 21.130 | 29.130 | 33.744 | 0.000 |